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UAR Admin

UAR Adminmanages the UAR process. Administrators login to NetSuite and open User Access Review to access the dashboard. UAR administrators can:

  • Assign owners to a role
  • Create Reviews to a Role
  • View Reviews

Here is an example of the Admin dashboard displayed when you log in:

Admin Dashboard

Dashboard Controls​

  • Home icon is your dashboard overview, and the default display when you log in.

  • Owner List displays all reviews with an assigned owner.

  • Pending Role Assignments displays all reviews without an assigned owner.

  • UAR List is your User Access Reviews List.

  • UAR History is your User Access Reviews History.

  • Open Global Reviews shortcut shows the number of open reviews. Opens your User Access Reviews List.

  • Pending Role Assignments shortcut shows the number of roles without review owners. Opens your Pending Role Assignments List.

  • Open Change Requests shortcut shows the number of open change requests. Opens the User Access Open Change Requests list.

  • User Access Single Reviews Count a graphical representation of your reviews.

  • Notifications is a list of your assignment notifications and remindersz;

    • Filter the list for All or Reminders.
    • Mark as Read deletes the notification.
    • Delete icon deletes all notifications.
    • Click the link in the notification to open the specific review. This is a shortcut to opening the UAR list and selecting the review.

  • Owners with Open Reviews displays all of the owners with the number of open reviews.